Founded in 1980, Meersbrook Enterprise Centre, classified under reg no. 01477337 is an active company. Currently registered at Unit 4 Meersbrook Centre S8 9FT, Sheffield the company has been in the business for fourty four years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 1996/04/01 Meersbrook Enterprise Centre Limited is no longer carrying the name Finglands Services.
The firm has 3 directors, namely Graham R., Julie R. and Sarah R.. Of them, Sarah R. has been with the company the longest, being appointed on 23 June 2011 and Julie R. has been with the company for the least time - from 2 July 2013. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 4 Meersbrook Centre |
| Office Address2 | 19 Valley Road |
| Town | Sheffield |
| Post code | S8 9FT |
| Country of origin | United Kingdom |
| Registration Number | 01477337 |
| Date of Incorporation | Tue, 5th Feb 1980 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 44 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 02 July 2013
Position: Director
Appointed: 23 June 2011
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Samara Limited from Sheffield, United Kingdom. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samara Limited
Unit 4 Meersbrook Centre, 19 Valley Road, Sheffield, South Yorkshire, S8 9FT, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 02839502 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Finglands Services | April 1, 1996 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 101 153 | 121 048 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 652 | 12 086 | 7 012 | 8 608 | 36 416 | 22 951 | 12 324 | |
| Current Assets | 21 038 | 46 574 | 29 546 | 24 356 | 23 468 | 51 912 | 40 720 | 28 845 |
| Debtors | 15 297 | 27 922 | 17 460 | 17 344 | 14 860 | 15 496 | 17 769 | 16 521 |
| Other Debtors | 5 327 | 5 115 | 5 156 | 5 393 | 7 364 | 5 949 | 6 586 | |
| Property Plant Equipment | 1 815 | 1 360 | 1 019 | 765 | 573 | 429 | 658 | |
| Net Assets Liabilities | 232 114 | 271 314 | 306 040 | 351 936 | ||||
| Cash Bank In Hand | 5 741 | 18 652 | ||||||
| Tangible Fixed Assets | 552 421 | 551 815 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | 300 | ||||||
| Profit Loss Account Reserve | -67 907 | -48 012 | ||||||
| Shareholder Funds | 101 153 | 121 048 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 354 | 29 809 | 30 150 | 30 404 | 30 596 | 30 740 | 30 961 | |
| Amounts Owed To Group Undertakings | 443 666 | 381 281 | 350 653 | |||||
| Corporation Tax Payable | 5 125 | 10 495 | 7 067 | |||||
| Creditors | 477 341 | 416 984 | 381 668 | 342 119 | 20 250 | 15 097 | 11 116 | |
| Fixed Assets | 551 815 | 551 360 | 551 019 | 550 765 | 550 573 | 550 429 | 550 658 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 341 | 254 | 192 | 144 | 221 | ||
| Investment Property | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 | |
| Net Current Assets Liabilities | -451 268 | -430 767 | -387 438 | -357 312 | -318 651 | -259 009 | -229 292 | -187 606 |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | ||
| Other Creditors | 27 207 | 23 351 | 22 897 | 23 162 | 20 250 | 28 650 | 25 321 | |
| Other Taxation Social Security Payable | 750 | 1 104 | 7 329 | 9 331 | 9 851 | 9 577 | 15 727 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 31 169 | 31 169 | 31 169 | 31 169 | 31 169 | 31 169 | 31 619 | |
| Total Assets Less Current Liabilities | 101 153 | 121 048 | 163 922 | 193 707 | 232 114 | 291 564 | 321 137 | 363 052 |
| Trade Creditors Trade Payables | 593 | 753 | 789 | 523 | 752 | 225 | 462 | |
| Trade Debtors Trade Receivables | 22 595 | 12 345 | 12 188 | 9 467 | 8 132 | 11 820 | 9 935 | |
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | |||
| Investment Property Fair Value Model | 550 000 | 550 000 | 550 000 | 550 000 | ||||
| Bank Borrowings Overdrafts | 15 097 | 11 116 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | |||||||
| Creditors Due Within One Year | 472 306 | 477 341 | ||||||
| Number Shares Allotted | 300 | |||||||
| Revaluation Reserve | 168 760 | 168 760 | ||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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